CCS KING GEORGE 2 LLC Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$10M
Primary AgencyDepartment of Defense
CCS KING GEORGE 2 LLC has received $22M in total federal contract awards
across 3 fiscal year(s). ▲ 12.4% vs FY2024 Peak year was FY2025 ($10M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $9.7M | 17건 | Department of Defense | |
| FY2024 | $8.6M | 12건 | Department of Defense | |
| FY2023 | $3.5M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-01 | Department of Defense | $2.9M | OPTION PERIOD 1 FUNDING TASK ORDER |
| 2025-10-01 | Department of Defense | $2.8M | OPTION 2 FUNDING RECURRING WORK MFSS FORT WORTH |
| 2023-10-01 | Department of Defense | $2.7M | FY24 BASE PERIOD RECURRING TASK ORDER FOR MULTI-FUNCTION SUPPORT SERVICES AT NA |
| 2024-09-27 | Department of the Treasury | $1.9M | COMPRESSED AIR PHASE 2 |
| 2025-03-13 | Department of Defense | $1.9M | PROVIDE FUNDING FOR OPTION PERIOD ONE RECURRING WORK |
| 2023-06-01 | Department of Homeland Security | $1.8M | DEL RIO, TX JANITORIAL/GROUNDS KEEPING SERVICES. |
| 2024-04-01 | Department of Defense | $1.7M | TASK ORDER – AWARD OF BASE YEAR RECURRING WORK BOS FOR NRL CHESAPEAKE BEACH CONT |
| 2023-06-15 | Department of Defense | $1.4M | 0012 PHASE-IN |
| 2025-09-30 | Department of Defense | $1.2M | TX201 REPAIR HVAC MULTIPLE BLDGS |
| 2024-02-01 | Department of Defense | $1.2M | MESS ATTENDANT SERVICES FOR BASE DINING FACILITIES |
| 2025-09-30 | Department of Defense | $1.1M | TX210 REPLACE HVAC BLDG 120 |
| 2025-09-30 | Department of Defense | $787,580 | TX196 REPLACE HVAC CHILLER |
| 2025-03-13 | Department of Defense | $740,875 | HIGH VOLTAGE TREE ENCROACHMENT |
| 2024-06-25 | Department of Defense | $349,648 | TREE HV ENCROACHMENT |
| 2023-07-25 | Department of Defense | $342,694 | TRANSIENT TRAINING FACILITY SUPPORT SERVICES |
| 2024-07-26 | Department of Defense | $294,022 | 1812059 — REPLACE CHILLER(S) FOR BLDGS 1510 & 1145 |
| 2025-09-22 | Department of Defense | $256,909 | REPLACE CHILLER B1803 AT NAS JRB FORT WORTH, TX |
| 2025-05-12 | Department of Defense | $246,459 | FUNDING FOR CLEAN B1101 HVAC |
| 2025-06-18 | Department of Defense | $175,000 | BLANKET TASK ORDER – NAVAL RESEARCH LAB, CHESAPEAKE BAY DETACHMENT WO#CPZY4HACQR |
| 2026-01-27 | Department of Defense | $150,000 | CBD: BLANKET TASK ORDER (PART 2) TO SUPPORT MINOR IDIQ PROJECTS FOR CBD. |